Procurement Summary
Country: Montenegro
Summary: Office Supplies, Hygiene Articles, Fuel, Communication Services, Organization of Exhibitions, Press Services, Employee Insurance Services, Computer Equipment
Deadline: 27 Jan 2027
Posting Date: 28 Jan 2026
Other Information
Notice Type: Procurement Plan/GPN/PIN
TOT Ref.No.: 134495282
Document Ref. No.: Login to see details
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
30192000 - Office supplies
30199000 - Paper stationery and other items
30199700 - Printed stationery except forms
33761000 - Toilet paper
33763000 - Paper hand towels
39831300 - Floor cleaners
39831600 - Toilet cleaners
39833000 - Anti-dust products
09132000 - Petrol
09134200 - Diesel fuel
09135000 - Fuel oils
64210000 - Telephone and data transmission services
64212000 - Mobile-telephone services
39154000 - Exhibition equipment
92521100 - Museum-exhibition services
79823000 - Printing and delivery services
66510000 - Insurance services
30200000 - Computer equipment and supplies
30213100 - Portable computers
30213300 - Desktop computer
30232110 - Laser printers
30232130 - Colour graphics printers
30236000 - Miscellaneous computer equipment
30236100 - Memory-expansion equipment
30237300 - Computer supplies
30237410 - Computer mouse
30237460 - Computer keyboards
Purchaser's Detail
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Documents
Tender Notice
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